"Alerted.org

Title: IT Risk and Compliance Professional

Duration: 6+ Months

Description

The IT risk and compliance or IT audit professional will support Client's IT Risk & Compliance team in its efforts to establish an ongoing monitoring program over its information technology general controls (ITGCs) pervasive to our financial reporting objectives. Responsibilities include:

+ Executing test plans to evaluate the design and operating effectiveness of ITGCs

+ Evaluating test results to identify control gaps and control improvement opportunities

+ Perform monitoring activities to ensure that established controls continue to operate effectively over time

+ Assist with assessing risks and recommending control improvements

+ Prepare lead sheets, maintain audit documentation and working papers to support the conclusion reached

+ Draft findings and communicate recommendations

Requirements

+ Bachelor's degree in accounting, accounting information systems or computer science.

+ 5 or more years of IT internal/external audit experience (internal audit or risk management experience with a public company is preferable)

+ CISA certification

+ Experience performing integrated audits

+ Familiarity with the risk-based audit approach

+ Familiarity with industry frameworks (e.g. COSO, COBIT, NIST, etc.), best practices and methodologies

+ Proven interpersonal skills

+ Demonstrated ability to execute and deliver under challenging circumstances

+ Excellent communication skills – written and oral

+ Strong hands-on experience with Sarbanes Oxley (SOX) compliance

+ Strong ITGC testing experience